Muster Roll No. : 474	Date From : 08/05/2023    Date To : 17/05/2023	Sanction No. : 1104003/2023-2024/49014/AS    Sanction Date : 02/05/2023
Work Code : 1104003037/WH/100000000000117100	Work Name : ISORA GAME CHEKDEM UNDANU KAM 2023 24

Measurement Book Detail

MB NO.  743        Page NO.  37121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JALELA PRAGAJIBHAI GAURISHANKARBHAI(Self) GJ-04-003-037-001/272884 OTHER Isora P P P P P P P P P P 10 255.55 2555.5 0 0 2555.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   2 JALELA LILIBEN PRAGAJIBHAI(Wife) GJ-04-003-037-001/272884 OTHER Isora P P P P P P P P P P 10 255.55 2555.5 0 0 2555.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   3 BARAIYA SHIVABHAI HIMATBHAI(Self) GJ-04-003-105-001/208417 OTHER Tarsara P P P P P P P P P P 10 255.15 2551.5 0 0 2551.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   4 GITABEN SHIVABHAI(Wife) GJ-04-003-105-001/208417 OTHER Tarsara P P P P P P P P P P 10 255.15 2551.5 0 0 2551.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   5 JALELA HBANUSHANKAR BACHUBHAI(Self) GJ-04-003-037-001/272886 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   6 JALELA AMANCHABHAI BHANUBHAI(Wife) GJ-04-003-037-001/272886 OTHER Isora P P P P P P P P P P 10 255.4 2554 0 0 2554 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000918 Credited 30/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15322

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15322 Average Per labour 2553.6667

Total man days : 60